[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
31319 | 625.82 | 2024-08-25 | 65 | 6 | 13 | Actual |
4885 | 322.00 | 2022-08-26 | 65 | 6 | 5 | Actual |
36232 | 421.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
26411 | 209.27 | 2024-04-24 | 65 | 1 | 11 | Actual |
4825 | 520.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
14038 | 738.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
8381 | 174.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
525 | 100.00 | 2022-04-25 | 65 | 2 | 6 | Budget |
22501 | 10.33 | 2023-12-24 | 65 | 1 | 12 | Actual |
9314 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
28304 | 102.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
9596 | 218.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
24249 | 501.09 | 2024-02-23 | 65 | 6 | 8 | Actual |
36724 | 289.06 | 2025-01-24 | 65 | 4 | 11 | Actual |
36339 | 163.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
9595 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
38052 | 553.96 | 2025-02-23 | 65 | 6 | 12 | Actual |
19888 | 189.00 | 2023-10-26 | 65 | 1 | 6 | Actual |
12162 | 485.94 | 2023-02-23 | 65 | 1 | 8 | Actual |
34601 | 434.81 | 2024-11-25 | 65 | 6 | 12 | Actual |
4636 | 140.00 | 2022-08-26 | 65 | 7 | 3 | Actual |
10897 | 540.00 | 2023-01-24 | 65 | 1 | 7 | Actual |
33037 | 962.00 | 2024-10-25 | 65 | 6 | 7 | Actual |
33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
12268 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
10164 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
15848 | 185.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
10430 | 712.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
13494 | 1290.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
Generated 2025-05-25 13:11:10.812 UTC